Civic Intelligence

Platte River Recovery Implementation Foundation

990EZ • Fiscal year 2012 • EIN 26-2433808

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
PO Box 8310768501-3107
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$49,426

Up $15,240 (+45%) from 2011

Net Assets

Up

$46,568

Up $12,461 (+37%) from 2011

Liabilities

Up

$2,858

Up $2,779 (+3518%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Down

$41,781

Down $2,544 (-5.7%) from 2011

Expenses

Down

$29,320

Down $8,446 (-22%) from 2011

Net Income

Up

$12,461

Up $5,902 (+90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $34,186Liabilities 2011: $79Net Assets 2011: $34,1072011Assets 2012: $49,426Liabilities 2012: $2,858Net Assets 2012: $46,5682012Assets 2013: $44,654Net Assets 2013: $44,6542013Assets 2014: $74,111Liabilities 2014: $8,266Net Assets 2014: $65,8452014Assets 2015: $89,367Liabilities 2015: $9Net Assets 2015: $89,3582015Assets 2016: $109,257Liabilities 2016: $16Net Assets 2016: $109,2412016Assets 2017: $82,264Liabilities 2017: $0Net Assets 2017: $82,2642017Assets 2018: $82,588Liabilities 2018: $8Net Assets 2018: $82,5802018Assets 2019: $93,657Liabilities 2019: $0Net Assets 2019: $93,6572019Assets 2020: $93,408Liabilities 2020: $0Net Assets 2020: $93,4082020Assets 2021: $96,743Liabilities 2021: $0Net Assets 2021: $96,7432021Assets 2022: $120,899Liabilities 2022: $0Net Assets 2022: $120,8992022Assets 2023: $119,604Liabilities 2023: $0Net Assets 2023: $119,6042023Assets 2024: $135,551Liabilities 2024: $0Net Assets 2024: $135,5512024Assets 2025: $134,998Liabilities 2025: $7,202Net Assets 2025: $127,7962025

Highlighted filing

2012

Assets$49,426
Liabilities$2,858
Net Assets$46,568
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,325Expenses 2011: $37,766Net Income 2011: $6,5592011Revenue 2012: $41,781Expenses 2012: $29,320Net Income 2012: $12,4612012Revenue 2013: $48,066Expenses 2013: $49,980Net Income 2013: -$1,9142013Revenue 2014: $43,167Expenses 2014: $21,976Net Income 2014: $21,1912014Revenue 2015: $46,040Expenses 2015: $22,527Net Income 2015: $23,5132015Revenue 2016: $42,447Expenses 2016: $22,564Net Income 2016: $19,8832016Revenue 2017: $47,338Expenses 2017: $74,315Net Income 2017: -$26,9772017Revenue 2018: $54,134Expenses 2018: $53,818Net Income 2018: $3162018Revenue 2019: $53,355Expenses 2019: $42,278Net Income 2019: $11,0772019Revenue 2020: $52,937Expenses 2020: $53,186Net Income 2020: -$2492020Revenue 2021: $52,340Expenses 2021: $49,005Net Income 2021: $3,3352021Revenue 2022: $63,020Expenses 2022: $38,864Net Income 2022: $24,1562022Revenue 2023: $52,127Expenses 2023: $53,422Net Income 2023: -$1,2952023Revenue 2024: $53,890Expenses 2024: $37,943Net Income 2024: $15,9472024Revenue 2025: $38,047Expenses 2025: $45,802Net Income 2025: -$7,7552025

Highlighted filing

2012

Revenue$41,781
Expenses$29,320
Net Income$12,461
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To serve as the land interest holding entity trustee for the platte river recovery implementation program ("program"), whose purpose is to provide habitat for endangered species in the platte river valley. The signatories to the program and the beneficiaries of the land interest holding entity are the u.s. Department of the interior and the states of colorado, nebraska, and wyoming.

Filing and Contact Details

Filer

EIN
26-2433808
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY034186
IRS990EZ/CashSavingsAndInvestments/EOY049426
IRS990EZ/ContributionsGiftsGrantsEtc041760
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012461
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GrossReceipts041781
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY034107
IRS990EZ/NetAssetsOrFundBalancesBOY034107
IRS990EZ/NetAssetsOrFundBalances/EOY046568
IRS990EZ/NetAssetsOrFundBalancesEOY046568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 83107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 83107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 83107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 83107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0685013107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1685013107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2685013107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3685013107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY G YOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1P MARK GRAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN D THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE M WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09320
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE AS THE LAND INTEREST HOLDING ENTITY TRUSTEE FOR THE PLATTE RIVER RECOVERY IMPLEMENTATION PROGRAM ("PROGRAM"), WHOSE PURPOSE IS TO PROVIDE HABITAT FOR ENDANGERED SPECIES IN THE PLATTE RIVER VALLEY. THE SIGNATORIES TO THE PROGRAM AND THE BENEFICIARIES OF THE LAND INTEREST HOLDING ENTITY ARE THE U.S. DEPARTMENT OF THE INTERIOR AND THE STATES OF COLORADO, NEBRASKA, AND WYOMING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVE AS THE LAND INTEREST HOLDING ENTITY TRUSTEE FOR THE PLATTE RIVER RECOVERY IMPLEMENTATION PROGRAM ("PROGRAM"). AS OF JUNE 30, 2012, 18 PARCELS OF LAND HAVE BEEN ACQUIRED OR LEASED TOTALING OVER 9,200 ACRES TO FACILITATE HABITAT ENHANCEMENT FOR ENDANGERED SPECIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029320
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY079
IRS990EZ/SumOfTotalLiabilities/EOY02858
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103833 S 14TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0685013107
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANE M WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023237330
IRS990EZ/TotalAssets/BOY034186
IRS990EZ/TotalAssets/EOY049426
IRS990EZ/TotalExpenses029320
IRS990EZ/TotalProgramServiceExpenses029320
IRS990EZ/TotalRevenue041781
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/Total021
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700179431
IRS990ScheduleA/Total170/CurrentTaxYear041760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044325
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049546
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031500
IRS990ScheduleA/Total170/Total0179431
IRS990ScheduleA/TotalSupport0179452
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 21..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEBRASKA COMMUNITY FOUNDATION. GRANTEE RELATIONSHIP: CONTROLLING ORGANIZATION. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SHARED SERVICES EXPENSE. AMOUNT: 9,265. DESCRIPTION: BOARD/MEETING RELATED EXPENSE. AMOUNT: 21. DESCRIPTION: BANK SERVICE EXPENSE. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 9,320.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO CONTROLLING ORG. BEG. OF YEAR AMOUNT: 79. END OF YEAR AMOUNT: 2,858.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262433808
ReturnHeader/Filer/Name/BusinessNameLine10PLATTE RIVER RECOVERY IMPLEMENTATION FOUNDATION
ReturnHeader/Filer/NameControl0PLAT
ReturnHeader/Filer/Phone04023237330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83107
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0685013107
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0DIANE M WILSON
ReturnHeader/Officer/Phone04023237330
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0470677245
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685423110
ReturnHeader/Preparer/Name0PATRICK A MEYER CPA CFE
ReturnHeader/Preparer/Phone04024234343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T14:07:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,426
Liabilities
$2,858
Net assets
$46,568
Revenue
$41,781
Expenses
$29,320
Net income
$12,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.38$0.46$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.54$0.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.52$0.53$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.63$0.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.52$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.53$0.53$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.53$0.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.54$0.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.47$0.74$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.42$0.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.46$0.23$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.43$0.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.48$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$0.42$0.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.44$0.38$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits